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Supply Chain Intelligence about:

Apex Latin America Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

155 South American shipments available for Apex Latin America Ltda
Fecha fuente de datos Clientes Detalles
2023-02-07 Colombia Imports
FLEXO SPRING S A S
XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX
2023-05-18 Colombia Imports
NOVAFLEX REPRESENTACIONES SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
2023-06-06 Colombia Imports
AMCOR FLEXIBLES CALI S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXX XXXX XXX XXXXXXXX XXXXX XX
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Contact information for Apex Latin America Ltda

 
Dirección
ROD.PR 090-ENTRADA DO CEME,13601 CURITIBA PARANA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

155 shipment records available

Bill of Lading Number
575013144688
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Flexo Spring S A S
Consignee (Original Format)
FLEXO SPRING S A S CL 14 62 33
NIT ID (Original Format)
800218958
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Apex Latin America Ltda
Shipper (Original Format)
APEX LATIN AMERICA IND DE MAQ. E EQUIPAMENTOS LTDA ROD PR 090 - ESTRADA DO CERNE, 1360
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
S23010014112
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443910000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
1042.2
Net Weight (kg)
593.4
Value of Goods, CIF (USD)
$132,538
Value of Goods, FOB (USD)
$131,256
Freight Cost
1267.02
Freight Value
1282.77
Insurance Cost
15.75
Total Tax Paid
115447000
Acceptance Date
2023-02-07
Acceptance Number
32023000172153
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
95418
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
132538.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
405975608
Document Type
N
Exchange Rate
4584.44
Flag Code
249
Identification Formula
32023000172153.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
14035/2022
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
53
Packaging Code
YY
Payment Date
2023-01-31
Payment Form
10
Payment Value
115447000
Preprinted Number
32023000172153
Subheadings
2
Tariff Base
607613838
User Type
23
Value Added Tax Base
607613838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
115447000
Value Added Tax Total
115447000

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